Mangalore Refinery and Petrochemicals Limited (NSE:MRPL)
188.60
-2.52 (-1.32%)
Feb 13, 2026, 1:50 PM IST
NSE:MRPL Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 |
| 895,193 | 948,886 | 903,340 | 1,090,260 | 697,578 | 319,590 | |
Revenue Growth (YoY) | -6.18% | 5.04% | -17.14% | 56.29% | 118.27% | -36.38% |
Cost of Revenue | 809,841 | 900,382 | 802,769 | 991,844 | 627,653 | 294,934 |
Gross Profit | 85,352 | 48,504 | 100,571 | 98,416 | 69,925 | 24,656 |
Selling, General & Admin | 7,334 | 7,068 | 7,793 | 7,038 | 7,015 | 5,824 |
Other Operating Expenses | 20,093 | 16,410 | 12,962 | 12,725 | 10,958 | 12,964 |
Operating Expenses | 42,056 | 36,948 | 33,303 | 31,761 | 28,850 | 30,368 |
Operating Income | 43,296 | 11,556 | 67,269 | 66,655 | 41,075 | -5,712 |
Interest Expense | -9,344 | -10,019 | -11,112 | -12,811 | -12,052 | -5,537 |
Interest & Investment Income | 257.05 | 257.05 | 149.44 | 166.51 | 353.39 | 184.33 |
Earnings From Equity Investments | 182.15 | 281.25 | 146.23 | 387.64 | 74.78 | -0.52 |
Currency Exchange Gain (Loss) | -2,036 | -2,036 | -1,326 | -13,375 | -2,557 | 1,172 |
Other Non Operating Income (Expenses) | 1,204 | 972.43 | 675.21 | 1,049 | 426.73 | 591.89 |
EBT Excluding Unusual Items | 33,560 | 1,012 | 55,801 | 42,072 | 27,320 | -9,303 |
Gain (Loss) on Sale of Investments | - | - | - | - | 1.96 | - |
Gain (Loss) on Sale of Assets | -61.53 | -61.53 | -1,433 | -180.51 | -88.77 | -71.66 |
Asset Writedown | -0.42 | -0.42 | -0.01 | - | - | - |
Other Unusual Items | 238.71 | 238.71 | 857.42 | 667.31 | -120.11 | 184.94 |
Pretax Income | 33,736 | 1,189 | 55,225 | 42,559 | 27,113 | -9,189 |
Income Tax Expense | 11,954 | 626.84 | 19,255 | 16,005 | -2,469 | -1,540 |
Earnings From Continuing Operations | 21,782 | 562.05 | 35,971 | 26,554 | 29,583 | -7,650 |
Net Income | 21,782 | 562.05 | 35,971 | 26,554 | 29,583 | -7,650 |
Net Income to Common | 21,782 | 562.05 | 35,971 | 26,554 | 29,583 | -7,650 |
Net Income Growth | 164.32% | -98.44% | 35.46% | -10.24% | - | - |
Shares Outstanding (Basic) | 1,750 | 1,753 | 1,753 | 1,753 | 1,753 | 1,753 |
Shares Outstanding (Diluted) | 1,750 | 1,753 | 1,753 | 1,753 | 1,753 | 1,753 |
Shares Change (YoY) | -0.32% | - | - | - | - | - |
EPS (Basic) | 12.45 | 0.32 | 20.52 | 15.15 | 16.88 | -4.36 |
EPS (Diluted) | 12.45 | 0.32 | 20.52 | 15.15 | 16.88 | -4.36 |
EPS Growth | 165.38% | -98.44% | 35.45% | -10.24% | - | - |
Free Cash Flow | - | 8,876 | 54,947 | 56,616 | 38,850 | -37,160 |
Free Cash Flow Per Share | - | 5.07 | 31.35 | 32.30 | 22.17 | -21.20 |
Dividend Per Share | - | - | 3.000 | - | - | - |
Gross Margin | 9.54% | 5.11% | 11.13% | 9.03% | 10.02% | 7.71% |
Operating Margin | 4.84% | 1.22% | 7.45% | 6.11% | 5.89% | -1.79% |
Profit Margin | 2.43% | 0.06% | 3.98% | 2.44% | 4.24% | -2.39% |
Free Cash Flow Margin | - | 0.94% | 6.08% | 5.19% | 5.57% | -11.63% |
EBITDA | 57,061 | 24,682 | 79,542 | 78,225 | 51,693 | 5,615 |
EBITDA Margin | 6.37% | 2.60% | 8.80% | 7.17% | 7.41% | 1.76% |
D&A For EBITDA | 13,765 | 13,126 | 12,273 | 11,570 | 10,619 | 11,328 |
EBIT | 43,296 | 11,556 | 67,269 | 66,655 | 41,075 | -5,712 |
EBIT Margin | 4.84% | 1.22% | 7.45% | 6.11% | 5.89% | -1.79% |
Effective Tax Rate | 35.43% | 52.73% | 34.87% | 37.61% | - | - |
Revenue as Reported | 1,044,389 | 1,094,307 | 1,054,024 | 1,249,260 | 861,927 | 508,927 |
Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.